| 07/28/2011 |
| 10:09:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRAGG, THERESA | YP-011 | 1 | 139.00 | 103109125 | ******5021 | 08/01/2011 |
| FLAX, TROY | YP-017 | 1 | 258.00 | 103112976 | ***6119 | 08/01/2011 |
| HUMPHERS, BECKY | YP-006 | 1 | 139.00 | 103003467 | ***1745 | 08/01/2011 |
| MICHELL, GINA | YP-015 | 1 | 139.00 | 103112976 | ***3231 | 08/01/2011 |
| Count: 4 | Total: | 675.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |